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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : STARC S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | STARC S |
| Siren | 804727535 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 12754 |
| Management number | 2014B01066 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Saint-Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 075.00 | 3 167.00 | 3 908.00 | 7 075.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 095.00 | 3 167.00 | 3 928.00 | 7 095.00 |
068 Receivables – Trade and related accounts | 31 349.00 | 675.00 | 30 674.00 | 31 349.00 |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 5 210.00 | 5 210.00 | 5 210.00 | |
096 Total Current Assets + Prepaid Expenses | 37 289.00 | 675.00 | 36 614.00 | 37 289.00 |
110 Total Assets | 44 384.00 | 3 842.00 | 40 542.00 | 44 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 330.00 | |||
136 Profit for the Year | -2 678.00 | |||
142 Total Equity - Total I | 17 153.00 | |||
166 Suppliers and related accounts | 9 948.00 | |||
172 Other debts | 13 440.00 | |||
176 Total debts | 23 389.00 | |||
180 Liabilities Total | 40 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 876.00 | 147 214.00 | 121 876.00 | |
230 Other income | 2 184.00 | 2 184.00 | ||
232 Total operating income excluding VAT | 124 060.00 | 147 214.00 | 124 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 621.00 | 16 053.00 | 30 621.00 | |
242 Other external expenses | 28 333.00 | 32 160.00 | 28 333.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 974.00 | 924.00 | 974.00 | |
250 Staff compensation | 48 000.00 | 62 427.00 | 48 000.00 | |
252 Social security contributions | 15 675.00 | 17 393.00 | 15 675.00 | |
254 Depreciation and amortization | 2 357.00 | 810.00 | 2 357.00 | |
256 Provisions | 675.00 | 675.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 126 705.00 | 129 767.00 | 126 705.00 | |
270 Operating profit | -2 645.00 | 17 447.00 | -2 645.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 2 617.00 | |||
310 Profit or loss | -2 678.00 | 14 830.00 | -2 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 992.00 | 4 992.00 | ||
490 Total Fixed Assets (Gross Value) | 2 103.00 | 2 103.00 | ||
492 Total Fixed Assets (Increases) | 4 992.00 | 4 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 228.00 | 18 228.00 | ||
378 Amount of deductible VAT on goods and services | 10 675.00 | 10 675.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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